VOCATIONAL OPPORTUNITIES OF CHEROKEE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VOCATIONAL OPPORTUNITIES OF CHEROKEE INC (EIN 56-1059214)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-13
- IRS object ID
- 201212269349301046
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T10:11:14-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561059214 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCATIONAL OPPORTUNITIES | BusinessNameLine1 |
| Business Name Line2 | OF CHEROKEE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOCA | NameControl |
| Phone | 8284974222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 70 BINGO LOOP | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 287190653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMLYN LAMBERT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8284974222 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY A LILES | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2012-08-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWIN RAY ROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 653 70 BINGO LOOP | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 28719 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1278331 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VOCINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE AS A COMMUNITY BASED REHABILITATION AND HABILITATION TRAINING PROGRAM FOR PERSONS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 818153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 850815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 471604 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 413157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1287 | InvestmentIncomePriorYear |
| Investment Income Current Year | 825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22194 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1310664 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1278331 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 857650 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 874998 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 374685 | OtherExpensePriorYear |
| Other Expenses Current Year | 420728 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1232335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1295726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17395 | RevenuesLessExpensesCY |
| Total Assets BOY | 321127 | TotalAssetsBOY |
| Total Assets EOY | 332858 | TotalAssetsEOY |
| Total Liabilities BOY | 349622 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 378748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -28495 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -45890 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE AS A COMMUNITY BASED REHABILITATION AND HABILITATION TRAINING PROGRAM FOR PERSONS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 831005 | Expense |
| Description | TRAINED DISABLED INDIVIDUALS TO RESTORE THEIR FULLEST PHYSICAL, SOCIAL, VOCATIONAL, MENTAL AND ECONOMIC POTENTIAL THROUGH EVALUATION AND TRAINING FOR EVENTUAL EMPLOYMENT. | Description |
| Total Program Service Expense | 831005 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LATONNA PLUMMER | NamePerson |
| Telephone Number | 8284974222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 BINGO LOOP | AddressLine1 |
| City | CHEROKEE | City |
| State | NC | State |
| ZIP Code | 28719 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLAUDE LARRY BLYTHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN BUSHYHEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH CATLOSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOLORES FRENCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWIN RAY ROSE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| PERRY SHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY WALKER | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KIMLYN LAMBERT | ||||||
| EXC DIRECTOR | 40.00 | 95389 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95389 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 373797 | GovernmentGrants |
| All Other Contributions | 477018 | AllOtherContributions |
| Noncash Contributions | 48750 | NoncashContributions |
| Total Contributions | 850815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 413157 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 413157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75 | TotalRevenueColumn |
| Exclusion | $75 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 750 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 750 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 13534 | TotalRevenueColumn |
| Exclusion | $13,534 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13534 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1278331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 413907 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,609 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95389 | Total |
| Program Services | 71802 | ProgramServices |
| Management And General | 23587 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547295 | Total |
| Program Services | 411965 | ProgramServices |
| Management And General | 135330 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170096 | Total |
| Program Services | 44404 | ProgramServices |
| Management And General | 125692 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62218 | Total |
| Program Services | 46833 | ProgramServices |
| Management And General | 15385 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11297 | Total |
| Management And General | 11297 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8082 | Total |
| Program Services | 54 | ProgramServices |
| Management And General | 8028 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608 | Total |
| Program Services | 608 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5477 | Total |
| Program Services | 3852 | ProgramServices |
| Management And General | 1625 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62016 | Total |
| Program Services | 18684 | ProgramServices |
| Management And General | 43332 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28211 | Total |
| Program Services | 16105 | ProgramServices |
| Management And General | 12106 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23558 | Total |
| Program Services | 778 | ProgramServices |
| Management And General | 22780 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22996 | Total |
| Management And General | 22996 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41736 | Total |
| Program Services | 24186 | ProgramServices |
| Management And General | 17550 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT ASSISTANCE | 110246 | 110246 | |
| OTHER EXPENSE | 32383 | 24947 | 7436 |
| TRANSPORTATION | 20792 | 20563 | 229 |
| MATERIALS | 19963 | 15031 | 4932 |
| TELEPHONE | 17669 | 6599 | 11070 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15694 | Total |
| Program Services | 14348 | ProgramServices |
| Management And General | 1346 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295726 | Total |
| Program Services | 831005 | ProgramServices |
| Management And General | 464721 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104275 | BOY |
| EOY | 117971 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54982 | BOY |
| EOY | 68807 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 380108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 238246 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161870 | BOY |
| EOY | 141862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321127 | BOY |
| EOY | 332858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128256 | BOY |
| EOY | 150529 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30131 | BOY |
| EOY | 35765 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191235 | BOY |
| EOY | 192454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349622 | BOY |
| EOY | 378748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -28495 | BOY |
| EOY | -45890 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -28495 | BOY |
| EOY | -45890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321127 | BOY |
| EOY | 332858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -17395 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 620315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850815 | CurrentTaxYear |
| Total | 3347066 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 620315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757562 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850815 | CurrentTaxYear |
| Total | 3347066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3347066 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 243 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13534 | CurrentTaxYear |
| Total | 154820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3502129 | TotalSupport |
| Gross Receipts From Admissions Etc | 413157 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63884 | OtherCostOrOtherBasis |
| Depreciation | 17514 | Depreciation |
| Book Value | 46370 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93382 | OtherCostOrOtherBasis |
| Depreciation | 78331 | Depreciation |
| Book Value | 15051 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143372 | OtherCostOrOtherBasis |
| Depreciation | 119175 | Depreciation |
| Book Value | 24197 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85618 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OTHER FEDERAL AGENCIES | $106,072 |
| PAYROLL TAXES & PENALTIES PAYABLE | $86,092 |
| FUNDS HELD FOR OTHERS | $290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 192454 | TotalOfAmounts |
| Total Revenue | 1278331 | TotalRevenue |
| Total Expenses | 1295726 | TotalExpenses |
| Excess Or Deficit For Year | -17395 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -17395 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1278331 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1278331 | RevenueSubtotal |
| Total Revenue Per Form990 | 1278331 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1295726 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1295726 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1295726 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN.ND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48750 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW IS CONDUCTED WITH THE AUDIT AND ANNUAL REPORT. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ADOPTED CORPORATE COMPLIANCE POLICY WITH ANNUAL REVIEWS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL PERFORMANCE REVIEWS WITH RAISES DETERMINED BY SCORING AND PEWRSONNEL POLICY AND INCLUDES DATA FROM SIMILAR ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL PERFORMANCE REVIEWS WITH RAISES DETERMINED BY SCORING AND PERSONNEL POLICY AND INCLUDES DATA SIMILAR TO ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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